Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
4,016,394,000
JPY
|
— | — | — |
3,767,507,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
2,078,000
JPY
|
— | — | — |
2,874,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
763,725,000
JPY
|
— | — | — |
604,188,000
JPY
|
— | — | — |
| Cost of purchased goods |
1,898,569,000
JPY
|
— | — | — |
1,756,423,000
JPY
|
— | — | — |
| Total |
2,662,295,000
JPY
|
— | — | — |
2,360,611,000
JPY
|
— | — | — |
| Ending merchandise inventory |
1,009,280,000
JPY
|
— | — | — |
763,725,000
JPY
|
— | — | — |
| Cost of goods sold |
1,690,674,000
JPY
|
— | — | — |
1,625,603,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
149,801,000
JPY
|
— | — | — |
159,780,000
JPY
|
— | — | — |
| Depreciation |
37,496,000
JPY
|
— | — | — |
33,855,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,824,862,000
JPY
|
— | — | — |
1,642,355,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
500,858,000
JPY
|
— | — | — |
499,548,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,325,720,000
JPY
|
— | — | — |
2,141,904,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
482,151,000
JPY
|
— | — | — |
502,907,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
23,000
JPY
|
— | — | — |
126,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
3,407,000
JPY
|
— | — | — |
3,968,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
797,000
JPY
|
— | — | — |
1,314,000
JPY
|
— | — | — |
| Extraordinary income |
80,610,000
JPY
|
— | — | — |
15,369,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
46,249,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
22,114,000
JPY
|
— | — | — |
609,000
JPY
|
— | — | — |
| Other |
1,257,000
JPY
|
— | — | — |
551,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
562,762,000
JPY
|
— | — | — |
472,027,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - current |
215,698,000
JPY
|
— | — | — |
209,797,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — |
46,249,000
JPY
|
— | — | — |
| Income taxes - deferred |
6,180,000
JPY
|
— | — | — |
-43,183,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
221,879,000
JPY
|
— | — | — |
166,614,000
JPY
|
— | — | — |
| Profit (loss) |
340,882,000
JPY
|
340,882,000
JPY
|
340,882,000
JPY
|
340,882,000
JPY
|
305,412,000
JPY
|
305,412,000
JPY
|
305,412,000
JPY
|
305,412,000
JPY
|